One of the Global One money management products or services

Savings Account Statement

MISS APHIWE PEARL MADONDO

G228 mxhapo road Tax Invoice
Kwamashu VAT Registration Number
Durban 4680173723
ank
Kwazulu Natal
4359 Capitec B Capitec Bank Limited
5 Neutron Road
4
19/06/202 Techno Park
Branch : Stellenbosch
7600
003
Device: 9
From Date: 01/06/2023
To Date: 19/06/2024
Print Date: 19/06/2024

Account Number: 2116903862

Posting Date Transaction Description Money In (R) Money Out (R) Balance (R)
Date
08/06/2023 08/06/2023 Payment Received 100.00 100.00
08/06/2023 08/06/2023 SMS Notification Fee: 1 notification(s) -0.30 99.70
09/06/2023 09/06/2023 Cash Withdrawal: Ncr Mabopane Cc 2nd Mabopane -60.00 39.70
Gtza
09/06/2023 09/06/2023 Cash Withdrawal Fee -9.50 30.20
09/06/2023 09/06/2023 SMS Notification Fee: 1 notification(s) -0.30 29.90
14/06/2023 14/06/2023 Payment Received Emmanuel 300.00 329.90
14/06/2023 14/06/2023 ATM Balance Enquiry Fee -8.00 321.90
14/06/2023 14/06/2023 Banking App Prepaid Purchase Vodacom -15.00 306.90
14/06/2023 14/06/2023 Prepaid Mobile Purchase Fee -0.50 306.40
14/06/2023 14/06/2023 SMS Notification Fee: 1 notification(s) -0.30 306.10
15/06/2023 15/06/2023 ATM Cash Withdrawal: Absa The Orchards Cent Pretoria -250.00 56.10
Gtza
15/06/2023 15/06/2023 ATM Cash Withdrawal Fee -10.50 45.60
15/06/2023 15/06/2023 Banking App Prepaid Purchase VODACOM -12.00 33.60
15/06/2023 15/06/2023 Prepaid Mobile Purchase Fee -0.50 33.10
15/06/2023 15/06/2023 SMS Notification Fee: 1 notification(s) -0.30 32.80
30/06/2023 30/06/2023 Payment Received 200.00 232.80
30/06/2023 30/06/2023 Interest Received 0.12 232.92
30/06/2023 30/06/2023 SMS Notification Fee: 1 notification(s) -0.30 232.62
30/06/2023 30/06/2023 Monthly Account Admin Fee -7.00 225.62
01/07/2023 01/07/2023 Live Better Interest Sweep -0.12 225.50
01/07/2023 01/07/2023 Banking App Prepaid Purchase VODACOM -25.00 200.50
01/07/2023 01/07/2023 Prepaid Mobile Purchase Fee -0.50 200.00
03/07/2023 03/07/2023 ATM Cash Withdrawal: Absa The Orchards Cent Pretoria -160.00 40.00
Gtza
03/07/2023 03/07/2023 ATM Cash Withdrawal Fee -10.50 29.50
03/07/2023 03/07/2023 SMS Notification Fee: 1 notification(s) -0.30 29.20
31/07/2023 31/07/2023 Interest Received 0.12 29.32
31/07/2023 31/07/2023 Monthly Account Admin Fee -7.00 22.32
31/08/2023 31/08/2023 Interest Received 0.07 22.39
31/08/2023 31/08/2023 Monthly Account Admin Fee -7.00 15.39
25/09/2023 25/09/2023 Cash Deposit: Cash Dep Umhlanga F6 Ncr Umhlanga 100.00 115.39
F62/15
25/09/2023 25/09/2023 Cash Deposit Fee (Notes) -1.40 113.99
25/09/2023 25/09/2023 SMS Notification Fee: 1 notification(s) -0.30 113.69
26/09/2023 26/09/2023 SMS Notification Fee: 1 notification(s) -0.30 113.39
28/09/2023 26/09/2023 S2s*tuck Shop Orchard Pretoria (Card 5184) -77.00 36.39
29/09/2023 29/09/2023 Live Better Round-up Transfer -3.00 33.39
30/09/2023 30/09/2023 Interest Received 0.08 33.47
30/09/2023 30/09/2023 Monthly Account Admin Fee -7.00 26.47
29/10/2023 29/10/2023 Exc W/lim Dl *amazon Prime Za 0.00
29/10/2023 29/10/2023 Online Purchase Limit Exceeded Fee: Dl *amazon Prime Za -0.40 26.07

24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 1 of 4

Unique Document No.: 2b601478-50cc-4b8a-9798-8aeb22120649 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

31/10/2023 31/10/2023 Exc W/lim Dl *amazon Prime Za 0.00
31/10/2023 31/10/2023 Online Purchase Limit Exceeded Fee: Dl *amazon Prime Za -0.40 25.67
31/10/2023 31/10/2023 Interest Received 0.08 25.75
31/10/2023 31/10/2023 Monthly Account Admin Fee -7.00 18.75
02/11/2023 02/11/2023 Exc W/lim Pp *amazon Services Za 0.00
02/11/2023 02/11/2023 Online Purchase Limit Exceeded Fee: Pp *amazon Services -0.40 18.35
Za
04/11/2023 04/11/2023 Exc W/lim Pp *amazon Services Za 0.00
04/11/2023 04/11/2023 Online Purchase Limit Exceeded Fee: Pp *amazon Services -0.40 17.95
Za
06/11/2023 06/11/2023 Exc W/lim Pp *amazon Services Za 0.00
06/11/2023 06/11/2023 Online Purchase Limit Exceeded Fee: Pp *amazon Services -0.40 17.55
ank
08/11/2023 08/11/2023
Za
Exc W/lim Dl*prime Video Pa
Capitec B 0.00
08/11/2023 08/11/2023 International Card Purchase Limit Exceeded Fee: Dl*prime -3.00 14.55
4
08/11/2023 08/11/2023
Video Pa
Exc W/lim Dl *amazon Prime Za
19/06/202 0.00
nch :
08/11/2023 08/11/2023 Online Purchase Limit Exceeded Fee: Dl *amazon Prime Za Bra -0.40 14.15
10/11/2023 10/11/2023 Exc W/lim Pp *amazon Services Za De v ic e: 9003 0.00
10/11/2023 10/11/2023 Online Purchase Limit Exceeded Fee: Pp *amazon Services -0.40 13.75
Za
12/11/2023 12/11/2023 Exc W/lim Dl *amazon Prime Za 0.00
12/11/2023 12/11/2023 Online Purchase Limit Exceeded Fee: Dl *amazon Prime Za -0.40 13.35
30/11/2023 30/11/2023 Payment Received: Nrmlsassa Kzn 488396346 Pension 350.00 363.35
1417287872
30/11/2023 30/11/2023 Interest Received 0.08 363.43
30/11/2023 30/11/2023 Monthly Account Admin Fee -7.00 356.43
01/12/2023 01/12/2023 Payment Received: Nrmlsassa Kzn 481175637 Pension 350.00 706.43
1422369435
01/12/2023 01/12/2023 Live Better Interest Sweep -0.08 706.35
03/12/2023 03/12/2023 Banking App Prepaid Purchase Vodacom -29.00 677.35
03/12/2023 03/12/2023 Prepaid Mobile Purchase Fee -0.50 676.85
04/12/2023 04/12/2023 Banking App Prepaid Purchase Vodacom -13.00 663.85
04/12/2023 04/12/2023 Prepaid Mobile Purchase Fee -0.50 663.35
04/12/2023 04/12/2023 Payment Received 500.00 1 163.35
04/12/2023 04/12/2023 ATM Cash Withdrawal: Absa Shell Montrose Swinburne -500.00 663.35
Fsza
04/12/2023 04/12/2023 ATM Cash Withdrawal Fee -10.50 652.85
05/12/2023 03/12/2023 Online Purchase: Intercape Airport Indus (Card 5184) -380.00 272.85
05/12/2023 03/12/2023 Macd Trade Centre The Orchards (Card 5184) -252.00 20.85
12/12/2023 12/12/2023 Acc Status Enq Google *temporary Hold Gb 0.00
12/12/2023 12/12/2023 International Processing Fee for Card Validation Enquiry: -3.00 17.85
Google *temporary Hold Gb
12/12/2023 12/12/2023 Exc W/lim Google Disneyplus Gb 0.00
12/12/2023 12/12/2023 Card Purchase Limit Exceeded Fee: Google Disneyplus Gb -3.00 14.85
12/12/2023 12/12/2023 Exc W/lim Google *disneyplus Gb 0.00
12/12/2023 12/12/2023 Card Purchase Limit Exceeded Fee: Google *disneyplus Gb -3.00 11.85
23/12/2023 23/12/2023 Payment Received: Nrmlsassa Kzn 504707872 Pension 350.00 361.85
1474933205
23/12/2023 23/12/2023 Cash Withdrawal: Ncr Kwamashubril15 -330.00 31.85
3rdkwamashubril1nlza
23/12/2023 23/12/2023 Cash Withdrawal Fee -9.50 22.35
23/12/2023 23/12/2023 Correction: Cash Withdrawal 330.00 352.35
23/12/2023 23/12/2023 Correction: Cash Withdrawal Fee 9.50 361.85
23/12/2023 23/12/2023 Cash Withdrawal: Ncr Kwamashubril15 -300.00 61.85
3rdkwamashubril1nlza
23/12/2023 23/12/2023 Cash Withdrawal Fee -9.50 52.35
24/12/2023 23/12/2023 Banking App Prepaid Purchase Vodacom -17.00 35.35
24/12/2023 23/12/2023 Prepaid Mobile Purchase Fee -0.50 34.85
31/12/2023 31/12/2023 Interest Received 0.32 35.17
31/12/2023 31/12/2023 Monthly Account Admin Fee -7.00 28.17
13/01/2024 13/01/2024 Payment Received A Mkhwanazi 100.00 128.17
13/01/2024 13/01/2024 ATM Cash Withdrawal: Absa The Orchards Cent Pretoria -90.00 38.17
Gtza
13/01/2024 13/01/2024 ATM Cash Withdrawal Fee -10.50 27.67
29/01/2024 29/01/2024 Payment Received A Mkhwanazi 260.00 287.67
30/01/2024 30/01/2024 ATM Balance Enquiry Fee -8.00 279.67
31/01/2024 01/02/2024 Interest Received 0.16 279.83
31/01/2024 01/02/2024 Monthly Account Admin Fee -7.00 272.83
01/02/2024 01/02/2024 Payment Received: Nrmlsassa Kzn 521530110 Pension 350.00 622.83
1551696273
01/02/2024 29/01/2024 Caltex Wapadrand (Card 5184) -250.00 372.83
01/02/2024 01/02/2024 Live Better Interest Sweep -0.16 372.67

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 2 of 4

Unique Document No.: 2b601478-50cc-4b8a-9798-8aeb22120649 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

09/02/2024 09/02/2024 ATM Cash Withdrawal: Absa Engen Orchards Pretoria -300.00 72.67
Gtza
09/02/2024 09/02/2024 ATM Cash Withdrawal Fee -10.50 62.17
11/02/2024 09/02/2024 Engen Rosslyn (Card 5184) -9.50 52.67
12/02/2024 12/02/2024 Live Better Round-up Transfer -0.50 52.17
28/02/2024 27/02/2024 Payment Received: Nrmlsassa Kzn 538436671 Pension 350.00 402.17
1606067157
29/02/2024 29/02/2024 Interest Received 0.46 402.63
29/02/2024 29/02/2024 Monthly Account Admin Fee -7.00 395.63
01/03/2024 01/03/2024 Live Better Interest Sweep -0.46 395.17
05/03/2024 05/03/2024 Banking App Prepaid Purchase Vodacom -29.00 366.17
05/03/2024 05/03/2024 Prepaid Mobile Purchase Fee -0.50 365.67
ank
05/03/2024
05/03/2024
05/03/2024
05/03/2024
Banking App Prepaid Purchase Vodacom
Prepaid Mobile Purchase Fee
Capitec B -29.00
-0.50
336.67
336.17
05/03/2024 05/03/2024 Banking App Prepaid Purchase Vodacom -5.00 331.17
4
05/03/2024 05/03/2024 Prepaid Mobile Purchase Fee 19/06/202 -0.50 330.67
11/03/2024 10/03/2024 Banking App Prepaid Purchase Vodacom
Branch : -49.00 281.67
11/03/2024 10/03/2024 Prepaid Mobile Purchase Fee -0.50 281.17
003
11/03/2024 11/03/2024 Banking App Prepaid Purchase Vodacom Device: 9 -15.00 266.17
11/03/2024 11/03/2024 Prepaid Mobile Purchase Fee -0.50 265.67
11/03/2024 11/03/2024 Banking App Prepaid Purchase Vodacom -7.00 258.67
11/03/2024 11/03/2024 Prepaid Mobile Purchase Fee -0.50 258.17
11/03/2024 11/03/2024 Cash Deposit: Cash Dep Umhlanga F6 Ncr Umhlanga 100.00 358.17
F62/15
11/03/2024 11/03/2024 Cash Deposit Fee (Notes) -1.40 356.77
12/03/2024 10/03/2024 Online Purchase: Eagle Liner Mayfair (Card 5184) -225.00 131.77
12/03/2024 12/03/2024 ATM Declined Withdrawal Fee -9.00 122.77
12/03/2024 12/03/2024 ATM Cash Withdrawal: Fnb Ssc Atm Harrismith Fsza -50.00 72.77
12/03/2024 12/03/2024 ATM Cash Withdrawal Fee -10.00 62.77
14/03/2024 11/03/2024 Total Heidelberg (Card 5184) -39.90 22.87
31/03/2024 31/03/2024 Interest Received 0.43 23.30
31/03/2024 31/03/2024 Monthly Account Admin Fee -7.50 15.80
02/04/2024 01/04/2024 Payment Received: Nrmlsassa Kzn 555059870 Pension 350.00 365.80
1674720169
02/04/2024 02/04/2024 Cash Withdrawal: Dnr Kwamashu M 7a 4th -330.00 35.80
Kwazulu-natalnlza
02/04/2024 02/04/2024 Cash Withdrawal Fee -10.00 25.80
30/04/2024 30/04/2024 Payment Received: Nrmlsassa Kzn 571874511 Pension 370.00 395.80
1733033251
30/04/2024 30/04/2024 Banking App Prepaid Purchase Vodacom -32.00 363.80
30/04/2024 30/04/2024 Prepaid Mobile Purchase Fee -0.50 363.30
30/04/2024 30/04/2024 Capitec Pay Payment: GREYHOUND COACH LINES -266.00 97.30
(GHALOBX)
30/04/2024 30/04/2024 Capitec Pay Fee -1.00 96.30
30/04/2024 30/04/2024 Banking App Prepaid Purchase Vodacom -35.00 61.30
30/04/2024 30/04/2024 Prepaid Mobile Purchase Fee -0.50 60.80
30/04/2024 30/04/2024 Interest Received 0.07 60.87
30/04/2024 30/04/2024 Monthly Account Admin Fee -7.50 53.37
01/05/2024 01/05/2024 Live Better Interest Sweep -0.07 53.30
01/05/2024 01/05/2024 Banking App Prepaid Purchase Vodacom -10.00 43.30
01/05/2024 01/05/2024 Prepaid Mobile Purchase Fee -0.50 42.80
05/05/2024 05/05/2024 Banking App Prepaid Purchase Vodacom -5.00 37.80
05/05/2024 05/05/2024 Prepaid Mobile Purchase Fee -0.50 37.30
08/05/2024 08/05/2024 Banking App Prepaid Purchase Vodacom -7.00 30.30
08/05/2024 08/05/2024 Prepaid Mobile Purchase Fee -0.50 29.80
27/05/2024 26/05/2024 Payment Received: Nrmlsassa Kzn 588864474 Pension 370.00 399.80
1774502225
27/05/2024 27/05/2024 Banking App Prepaid Purchase Vodacom -5.00 394.80
27/05/2024 27/05/2024 Prepaid Mobile Purchase Fee -0.50 394.30
27/05/2024 27/05/2024 Cash Withdrawal: Dnr Kwamashu Bc L77c Kwa Mashu -300.00 94.30
Nlza
27/05/2024 27/05/2024 Cash Withdrawal Fee -10.00 84.30
27/05/2024 27/05/2024 Correction: Cash Withdrawal 300.00 384.30
27/05/2024 27/05/2024 Correction: Cash Withdrawal Fee 10.00 394.30
27/05/2024 27/05/2024 Cash Withdrawal: Dsr Kwamashu Brid 43a1kwamashu -300.00 94.30
Nlza
27/05/2024 27/05/2024 Cash Withdrawal Fee -10.00 84.30
27/05/2024 27/05/2024 Cash Withdrawal: Dsr Kwamashu Brid 43a1kwamashu -50.00 34.30
Nlza
27/05/2024 27/05/2024 Cash Withdrawal Fee -10.00 24.30
31/05/2024 31/05/2024 Interest Received 0.08 24.38
31/05/2024 31/05/2024 Monthly Account Admin Fee -7.50 16.88
07/06/2024 07/06/2024 Eft Debit Order Insufficient Funds (R315.60): 1lifefuner 315.60 0.00
(114158835 JUN)

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 3 of 4

Unique Document No.: 2b601478-50cc-4b8a-9798-8aeb22120649 / 204 / V7.0 - 01/04/2018 (ddmmccyy)

07/06/2024 07/06/2024 Eft Debit Order Insufficient Funds Fee -7.00 9.88
18/06/2024 18/06/2024 Banking App Transfer from Live Better Savings Account 4.50 14.38
(2129219167)

End
Transactions not yet processed on your account up to 19/06/2024
There are no Unprocessed Transaction Items

* Transactions before 1 April 2018: amount inclusive of 14% VAT

ank
* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 19/06/2024
Capitec B
There are no Unprocessed Cheque Items
4
19/06/202
Available Balance: 0.00 Branch :
003
Device: 9

Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06 Page 4 of 4

Unique Document No.: 2b601478-50cc-4b8a-9798-8aeb22120649 / 204 / V7.0 - 01/04/2018 (ddmmccyy)